TVFK

Billing: Document Types | #masterdata | Component: Basic Functions
Column Name Description
MANDT FK Client
FKART Billing Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KUNN0 Billing type for rebate processing Show values
UEVOR F-code default for overview screen Show values
UMFNG Display Range Show values
RFBFK Blocked for transfer to accounting Show values
TRVOG Transaction Group Show values
VBTYP SD Document Category Show values
STATI Update statistics Show values
BORVF Billing Document is Relevant for Sales Rebate Processing Show values
RELEP Forward invoice lists with line items to FI Show values
TXTLF Copy texts from delivery note Show values
ORDNR_FI_S Assignment Number (Financial Accounting) Show values
XBLNR_FI_S FI reference number Show values
J_1BNFREL Nota Fiscal Relevance Show values
J_1BTDCOH Number of text lines header Show values
J_1BTDCOL Counter Number of text lines NF line Show values
FKTYP Billing Category Show values
XNEGP Negative posting Show values
XFILKD Branch/head office relationship Show values
XVALGS Correction Document with Value Date Show values
XKOIV Account assignment offsetting entry in intercompany billing Show values
J_1AINVREF Invoice reference in billing document Show values
J_1ACPDEL Indicator: Copy branch from Delivery note Show values
VBTYP_EXT Extension of SD Document Category - Obsolete Show values
OICINPD Invoice pricing date rule Show values
OIFEEPD Fee pricing date Show values
OIINVCYC1 Invoice cycle indicator active (X/ ) Show values
OIINVCYC2 Invoice cycle indicator active (X/ ) Show values
OIINVCYC3 Invoice cycle indicator active (X/ ) Show values
OIINVCYC4 Invoice cycle indicator active (X/ ) Show values
OIINVCYC5 Invoice cycle indicator active (X/ ) Show values
OIINVCYC6 Invoice cycle indicator active (X/ ) Show values
OIINVCYC7 Invoice cycle indicator active (X/ ) Show values
OIINVCYC8 Invoice cycle indicator active (X/ ) Show values
OIINVCYC9 Invoice cycle indicator active (X/ ) Show values
OIC_DIFFIN Differential invoice Show values
OIC_DICNTR Differential invoice control Show values
OIAMWOFI Movements without financials indicator Show values
OIABALAN Include balances indicator Show values
OIINVAPP Invoice Approval Process (IAP) active flag Show values
OIINDCM Active flag f. Document Change Management (DCM) for invoice Show values
Column Name Description Domain name
KOPGR Screen sequence group in doc. header KOPGR
NUMKI Number Range of Internal Number Assignment NUMKR
NUMKE Number Range of External Number Assignment NUMKR
INCPO Item Number Increment of SD Documents NUM6
TXN08 Number of the Standard Text TXN08
ERNAM Name of Person Responsible for Creating the Object USNAM
PARGK Partner determination procedure for the billing doc.header PARGR
PARGP Partner determination procedure for the billing doc.item PARGR
KSCHL Output Type KSCHL
STAFO Update Group for statistics update STAFO
GRBED_S Copying Requirements GRPNO
UVEIB Doc. pricing procedure for incomplete export/import data UVEIB
FLEXNUM_ROUTINE_NO Routine No. for Flexible Billing Doc. Numbering VOFM_ROUTINE_NUMBER
FLEXCANC_ROUTINE_NO Routine No. for Flexible Billing Document Cancellation VOFM_ROUTINE_NUMBER
OINETEXIT User exit for netting cycle determination GRPNO
OIPTRMEX Payment term transfer to VBRK GRPNO
OIC_ACCVAL User exit to accumulate already-invoiced values OIC_ACCVAL
OIC_ERRHA User exit for error handling/no breakdown of diff. amount OIC_ERRHA
OISELEXIT Movements index selection exit GRPNO
OIFINEXIT Financial document selection exit GRPNO
OIBTCEXIT BTCI generation exit for movements based netting GRPNO
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • TVFK.BLART == T003.BLART
  • TVFK.MANDT == T003.MANDT
Billing Type for Cancellation
  • TVFK.MANDT == TVFK.MANDT
  • TVFK.FKARTS == TVFK.FKART
Accrual Billing Type
  • TVFK.MANDT == TVFK.MANDT
  • TVFK.FKART_AB == TVFK.FKART
Billing Document Type for Period-End Reset
  • TVFK.MANDT == TVFK.MANDT
  • TVFK.FKART_MEV_RESET == TVFK.FKART
Invoice List Type
  • TVFK.MANDT == TVFK.MANDT
  • TVFK.FKART_RL == TVFK.FKART
Hierarchy type for pricing
  • TVFK.MANDT == THIT.MANDT
  • TVFK.HITYP_PR == THIT.HITYP
Main partner function ID (e.g. SH for ship-to party)
Text Id. Nota Fiscal header
  • ?
  • Text Id. Nota Fiscal header
  • TVFK.[column in domain "TDOBJECT"] == TTXID.TDOBJECT
  • TVFK.J_1BTDIDH == TTXID.TDID
Text Id Nota Fiscal lines
  • ?
  • Text Id Nota Fiscal lines
  • TVFK.[column in domain "TDOBJECT"] == TTXID.TDOBJECT
  • TVFK.J_1BTDIDL == TTXID.TDID
Output determination procedure
  • Application for output conditions
  • Output determination procedure
  • ?
  • TVFK.MANDT == T683.MANDT
  • TVFK.KAPPL == T683.KAPPL
  • TVFK.KALSM == T683.KALSM
  • TVFK.[column in domain "KVEWE"] == T683.KVEWE
Procedure for item output
  • Application for output conditions
  • Procedure for item output
  • ?
  • TVFK.MANDT == T683.MANDT
  • TVFK.KAPPL == T683.KAPPL
  • TVFK.KALSMBP == T683.KALSM
  • TVFK.[column in domain "KVEWE"] == T683.KVEWE
Account Determination Procedure for G/L Accounts
  • ?
  • Account Determination Procedure for G/L Accounts
  • ?
  • TVFK.MANDT == T683.MANDT
  • TVFK.[column in domain "KAPPL"] == T683.KAPPL
  • TVFK.KALSMC == T683.KALSM
  • TVFK.[column in domain "KVEWE"] == T683.KVEWE
Pricing procedure for account determination extra pay
  • ?
  • Pricing procedure for account determination extra pay
  • ?
  • TVFK.MANDT == T683.MANDT
  • TVFK.[column in domain "KAPPL"] == T683.KAPPL
  • TVFK.KALSMCA == T683.KALSM
  • TVFK.[column in domain "KVEWE"] == T683.KVEWE
Pricing procedure for acc. determ. reconciliation account
  • ?
  • Pricing procedure for acc. determ. reconciliation account
  • ?
  • TVFK.MANDT == T683.MANDT
  • TVFK.[column in domain "KAPPL"] == T683.KAPPL
  • TVFK.KALSMCB == T683.KALSM
  • TVFK.[column in domain "KVEWE"] == T683.KVEWE
Pricing procedure for account determination cash settlement
  • ?
  • Pricing procedure for account determination cash settlement
  • ?
  • TVFK.MANDT == T683.MANDT
  • TVFK.[column in domain "KAPPL"] == T683.KAPPL
  • TVFK.KALSMCC == T683.KALSM
  • TVFK.[column in domain "KVEWE"] == T683.KVEWE
Pricing procedure for account determination payment cards
  • ?
  • Pricing procedure for account determination payment cards
  • ?
  • TVFK.MANDT == T683.MANDT
  • TVFK.[column in domain "KAPPL"] == T683.KAPPL
  • TVFK.KALSMCD == T683.KALSM
  • TVFK.[column in domain "KVEWE"] == T683.KVEWE
Document Classification for Pricing Procedure Determination
  • Document Classification for Pricing Procedure Determination
  • Client
  • TVFK.KALVG == TVKV.KALVG
  • TVFK.MANDT == TVKV.MANDT
Application for output conditions TVFK.KAPPL == T681A.KAPPL
Account key for cash allocation
  • ?
  • Client
  • Account key for cash allocation
  • TVFK.[column in domain "KAPPL"] == T687.KAPPL
  • TVFK.MANDT == T687.MANDT
  • TVFK.KVSLV == T687.KVSL1
Client TVFK.MANDT == T000.MANDT
Default billing type for cancel / rebill
  • TVFK.MANDT == TVFK.MANDT
  • TVFK.OIC_FKART == TVFK.FKART
Text Determination Procedure
  • Text Determination Procedure
  • Client
  • ?
  • TVFK.TXTGR == TTXG.TXTGR
  • TVFK.MANDT == TTXG.MANDT
  • TVFK.[column in domain "TDOBJECT"] == TTXG.TDOBJECT
Text determination procedure for billing item
  • Text determination procedure for billing item
  • Client
  • ?
  • TVFK.TXTGR_P == TTXG.TXTGR
  • TVFK.MANDT == TTXG.MANDT
  • TVFK.[column in domain "TDOBJECT"] == TTXG.TDOBJECT